PLN 16.78
(0.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.06 Billion | 2.69 Billion | 3.07 Billion | 2.36 Billion | 1.91 Billion | 2.06 Billion |
Cost of Revenue | 2.8 Billion | 2.46 Billion | 2.85 Billion | 2.22 Billion | 1.81 Billion | 1.97 Billion |
Gross Profit | 252.26 Million | 227.83 Million | 218.52 Million | 138.28 Million | 104.14 Million | 98.09 Million |
Operating Expenses | 139.77 Million | 116.83 Million | 104.77 Million | 81.61 Million | 71.06 Million | 68.68 Million |
Selling, General and Administrative Expenses | 139.77 Million | 116.83 Million | 104.77 Million | 81.61 Million | 71.06 Million | 68.68 Million |
Research and Development Expenses | - | 1.55 Million | 922.35 Thousand | 1.03 Million | 1.34 Million | 480.02 Thousand |
Other Expenses | - | 989 Thousand | 236 Thousand | 368 Thousand | 450 Thousand | 203 Thousand |
Cost and Expenses | 2.94 Billion | 2.57 Billion | 2.96 Billion | 2.3 Billion | 1.88 Billion | 2.04 Billion |
Operating Income | 112.49 Million | 110.99 Million | 113.74 Million | 56.67 Million | 33.08 Million | 29.41 Million |
Interest Expense | 28.08 Million | 19.89 Million | 16.98 Million | 11.57 Million | 12.67 Million | 13.58 Million |
Income Tax Expense | 12.01 Million | 15.17 Million | 17.17 Million | 8.15 Million | 3.72 Million | 3.09 Million |
Earnings before Tax | 64.96 Million | 91.04 Million | 94.24 Million | 44.66 Million | 18.96 Million | 15.12 Million |
Net Income | 53.04 Million | 75.86 Million | 77.02 Million | 36.51 Million | 15.25 Million | 12.03 Million |
Earnings Per Share Basic | 0.96 | 1.37 | 1.39 | 0.66 | 0.28 | 0.22 |
Earnings Per Share Diluted | 0.96 | 1.37 | 1.39 | 0.66 | 0.28 | 0.22 |
Weighted Average Shares Outstanding | 55.5 Million | 55.17 Million | 55.5 Million | 55.2 Million | 55.39 Million | 55.48 Million |
Weighted Average Shares Outstanding (Diluted) | 55.5 Million | 55.5 Million | 55.5 Million | 55.2 Million | 55.39 Million | 55.5 Million |
Gross Margin | 0.08 | 0.08 | 0.07 | 0.06 | 0.05 | 0.05 |
EBIT Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
EBITDA | 116.37 Million | 116.72 Million | 118.01 Million | 60.62 Million | 35.67 Million | 32.29 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 645.92 Million | 713.21 Million | 893.28 Million | 3.06 Billion | 771.8 Million | 674.14 Million |
Cost of Revenue | 594.43 Million | 654.13 Million | 818.92 Million | 2.8 Billion | 710.13 Million | 619.97 Million |
Gross Profit | 51.48 Million | 59.08 Million | 74.36 Million | 252.26 Million | 61.66 Million | 54.16 Million |
Operating Expenses | 36.14 Million | 34.64 Million | 39.71 Million | 139.77 Million | 33.85 Million | 32.83 Million |
Selling, General and Administrative Expenses | 36.14 Million | 34.64 Million | 39.71 Million | - | 33.85 Million | 32.83 Million |
Research and Development Expenses | - | - | 853.32 Thousand | - | - | - |
Other Expenses | 150 Thousand | 181 Thousand | 122 Thousand | 816 Thousand | -73 Thousand | 395 Thousand |
Cost and Expenses | 630.58 Million | 688.77 Million | 858.63 Million | 2.94 Billion | 743.98 Million | 652.81 Million |
Operating Income | 15.33 Million | 24.43 Million | 34.65 Million | 112.49 Million | 27.81 Million | 21.33 Million |
Interest Expense | 6.13 Million | 6.48 Million | 7.08 Million | 28.08 Million | 6.71 Million | 6.83 Million |
Income Tax Expense | 1.77 Million | 2.98 Million | 2.26 Million | 12.01 Million | 3.94 Million | 2.28 Million |
Earnings before Tax | 7.9 Million | 16.99 Million | 4.35 Million | 64.96 Million | 26.18 Million | 13.53 Million |
Net Income | 6.17 Million | 14.07 Million | 1.85 Million | 53.04 Million | 22.36 Million | 11.37 Million |
Earnings Per Share Basic | 0.11 | 0.25 | 0.03 | - | 0.40 | 0.20 |
Earnings Per Share Diluted | 0.11 | 0.25 | 0.03 | - | 0.40 | 0.20 |
Weighted Average Shares Outstanding | 55.5 Million | 56.29 Million | 60.82 Million | 55.5 Million | 55.5 Million | 55.17 Million |
Weighted Average Shares Outstanding (Diluted) | 55.5 Million | 56.29 Million | 60.81 Million | 55.5 Million | 55.92 Million | 55.88 Million |
Gross Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
EBIT Margin | 0.03 | 0.04 | 0.03 | - | 0.04 | 0.03 |
Profit Margin | 0.01 | 0.02 | 0.00 | 0.02 | 0.03 | 0.02 |
EBITDA | 16.33 Million | 25.66 Million | 24.44 Million | - | 32.24 Million | 22.36 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 |
MDA
RATNAMANI
4623
0IX0
PCAT
2923